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SCANTOOL A/S — Credit Rating and Financial Key Figures

CVR number: 89667216
Industrivej 3-9, 9460 Brovst
tel: 98236144
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 895.334 183.123 382.397 126.566 702.57
Employee benefit expenses-1 339.30-2 659.54-2 140.62-5 449.99-5 936.67
Other operating expenses-12.78
Total depreciation- 800.13- 532.12- 550.00- 503.74- 499.68
EBIT755.90991.46691.771 160.05266.21
Other financial income436.70337.87581.901 074.62696.74
Other financial expenses- 426.60- 405.24- 872.34-1 256.61- 861.02
Pre-tax profit766.00924.09401.33978.06101.93
Income taxes- 168.52- 152.78-87.72- 215.22-44.28
Net earnings597.48771.31313.61762.8357.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters18 359.6518 855.1718 337.5115 546.6615 102.38
Machinery and equipment500.19418.85593.96513.73664.01
Tangible assets total18 859.8419 274.0218 931.4716 060.3815 766.39
Investments total
Non-current loans receivable0.900.900.900.900.90
Long term receivables total0.900.900.900.900.90
Finished products/goods22.6527.68
Inventories total22.6527.68
Current trade debtors2 227.482 145.242 174.983 092.612 588.76
Current other receivables13 031.3212 447.6914 080.7318 122.2415 068.07
Short term receivables total15 258.8014 592.9416 255.7121 214.8517 656.83
Cash and bank deposits524.040.120.146.02
Cash and cash equivalents524.040.120.146.02
Balance sheet total (assets)34 643.5733 890.6335 215.9037 276.1333 430.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve998.131 887.561 830.32
Shares repurchased1 000.001 000.00500.00500.001 000.00
Retained earnings11 335.7710 933.2511 277.9411 091.5610 854.39
Profit of the financial year597.48771.31313.61762.8357.66
Shareholders equity total14 931.3815 592.1214 921.8813 354.3912 912.04
Provisions1 716.312 119.962 191.531 890.511 935.06
Non-current loans from credit institutions4 032.523 310.342 952.752 578.452 200.13
Non-current liabilities total4 032.523 310.342 952.752 578.452 200.13
Current loans from credit institutions636.181 132.842 851.652 459.041 262.03
Current trade creditors162.78164.39271.66212.76176.70
Current owed to group member112.03306.50366.25390.64121.21
Other non-interest bearing current liabilities13 052.3811 264.4811 660.1816 390.3414 822.96
Current liabilities total13 963.3612 868.2115 149.7519 452.7816 382.91
Balance sheet total (liabilities)34 643.5733 890.6335 215.9037 276.1333 430.14
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